| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,035,840,897.68 | 651,816,598.86 | 780,355,499.07 | 1,206,136,311.20 | 995,876,071.35 | 800,924,369.10 | 928,521,530.97 | 819,959,406.82 | 584,721,231.46 | 583,827,035.59 | 653,419,567.92 |
| 其中：交易性金融资产(元) | 343,674,590.70 | 520,987,653.74 | 680,314,640.74 | 396,058,238.19 | 307,534,983.00 | 360,923,783.00 | 295,168,783.00 | 32,728,683.00 | 228,516,200.00 | 132,285,789.00 | 135,262,328.77 |
| 应收票据及应收账款(元) | 422,951,418.71 | 422,956,327.55 | 556,650,141.69 | 465,908,846.49 | 825,755,217.10 | 330,132,305.64 | 394,435,148.28 | 433,025,203.17 | 475,347,076.22 | 436,299,854.77 | 330,301,635.66 |
| 其中：应收票据(元) | 22,806,814.49 | 3,921,003.84 | 147,845,264.91 | 179,667,372.42 | 441,817,829.45 | 6,370,000.00 | 83,435,501.19 | 184,732,251.01 | 163,901,779.87 | 100,752,454.00 | 80,374,485.56 |
| 其中：应收账款(元) | 400,144,604.22 | 419,035,323.71 | 408,804,876.78 | 286,241,474.07 | 383,937,387.65 | 323,762,305.64 | 310,999,647.09 | 248,292,952.16 | 311,445,296.35 | 335,547,400.77 | 249,927,150.10 |
| 预付款项(元) | 852,423,553.21 | 890,617,343.01 | 480,802,478.26 | 460,565,475.03 | 692,306,945.99 | 613,721,879.59 | 318,114,883.03 | 466,397,214.38 | 585,070,386.31 | 579,745,246.40 | 324,496,117.56 |
| 应收利息(元) | - | 139,050.90 | 407,721.55 | 138,431.07 | 3,066,205.83 | 1,633,846.99 | 1,728,043.34 | 989,108.45 | 963,289.38 | 2,361,180.56 | 1,204,438.36 |
| 其他应收款(元) | 56,363,347.73 | 34,053,345.14 | 35,570,196.46 | 28,981,265.67 | 42,197,394.80 | 37,917,705.71 | 36,344,814.06 | 30,502,865.47 | 69,335,612.39 | 73,251,570.62 | 74,489,426.72 |
| 存货(元) | 953,778,105.87 | 622,716,686.42 | 718,841,318.79 | 727,746,909.37 | 805,392,064.34 | 696,039,005.63 | 830,368,963.40 | 874,154,784.91 | 814,402,916.81 | 466,086,241.58 | 466,326,900.33 |
| 一年内到期的非流动资产(元) | - | - | - | - | 14,156,116.94 | - | - | - | - | - | - |
| 其他流动资产(元) | 67,488,533.97 | 57,062,535.28 | 51,420,650.60 | 85,286,801.63 | 37,119,140.17 | 45,461,719.43 | 53,868,178.58 | 56,632,706.20 | 37,558,313.84 | 27,447,278.32 | 36,046,665.27 |
| 流动资产合计(元) | 3,738,887,817.49 | 3,211,054,290.91 | 3,317,597,851.11 | 3,380,190,581.15 | 3,751,583,073.37 | 2,924,088,957.37 | 2,885,672,212.61 | 2,722,214,025.67 | 2,808,598,897.02 | 2,324,397,585.64 | 2,032,749,546.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,854,444.69 | 18,854,444.69 | 19,081,528.16 | 19,081,528.16 | 19,640,400.94 | 19,640,400.94 | 19,914,153.62 | 19,914,153.62 | 19,755,590.88 | 19,755,590.88 | 19,722,862.02 |
| 投资性房地产(元) | 30,543,688.74 | 30,747,881.46 | 31,381,710.64 | 31,246,445.94 | 27,157,949.44 | 27,423,580.75 | 27,689,212.06 | 27,954,843.37 | 9,748,271.69 | 9,874,757.33 | 10,001,242.97 |
| 固定资产(元) | 656,101,384.33 | 657,756,994.36 | 671,577,750.89 | 669,683,287.15 | 579,311,261.35 | 591,846,342.19 | 598,495,846.40 | 612,723,933.80 | 588,401,681.34 | 564,680,348.46 | 576,855,441.28 |
| 在建工程(元) | 66,185,114.33 | 58,024,106.11 | 34,274,115.16 | 31,602,494.76 | 40,918,795.62 | 31,277,730.45 | 30,263,885.50 | 28,899,859.80 | 24,638,108.02 | 46,226,531.52 | 36,006,123.21 |
| 使用权资产(元) | 72,745,694.84 | 72,775,733.55 | 84,087,553.29 | 78,927,278.01 | 33,448,871.81 | 37,671,798.99 | 40,865,081.84 | 42,048,271.92 | 162,129,403.73 | 170,199,517.64 | 170,618,731.27 |
| 无形资产(元) | 368,503,664.21 | 371,024,952.40 | 371,830,916.05 | 364,085,243.71 | 309,617,594.70 | 314,352,635.99 | 318,079,845.88 | 320,682,198.04 | 290,335,957.82 | 294,560,354.99 | 298,559,506.14 |
| 开发支出(元) | 49,834,072.82 | 42,420,510.92 | 26,007,181.83 | 19,599,885.81 | 35,329,605.14 | 33,399,844.82 | 26,167,625.92 | 21,178,973.07 | 33,012,515.34 | 30,823,511.57 | 26,578,402.11 |
| 商誉(元) | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 | 135,503,425.75 | 134,798,597.88 | 134,798,597.88 | 134,798,597.88 | 134,798,597.88 | 134,798,597.88 | 134,798,597.88 | 134,798,597.88 |
| 长期待摊费用(元) | 13,632,253.39 | 13,884,227.39 | 11,579,228.53 | 11,848,774.81 | 7,521,807.68 | 7,446,986.04 | 7,521,280.53 | 7,681,902.22 | 7,884,306.67 | 7,628,210.09 | 7,834,168.71 |
| 递延所得税资产(元) | 38,600,601.36 | 40,677,440.99 | 40,291,706.00 | 40,291,706.00 | 40,927,839.26 | 40,927,839.26 | 40,927,839.26 | 40,938,393.67 | 39,112,144.59 | 39,112,144.59 | 39,112,144.59 |
| 其他非流动资产(元) | 29,220,928.25 | 26,683,237.57 | 42,690,045.60 | 50,152,563.63 | 37,633,472.59 | 35,566,487.59 | 32,469,398.59 | 25,474,478.59 | 33,360,291.97 | 31,893,308.11 | 31,818,052.00 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,479,725,272.72 | 1,468,352,955.20 | 1,468,305,161.91 | 1,452,022,633.74 | 1,266,306,196.41 | 1,274,352,244.90 | 1,277,192,767.48 | 1,282,295,605.98 | 1,343,176,869.93 | 1,349,552,873.06 | 1,351,905,272.18 |
| 资产总计(元) | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 | 4,832,213,214.89 | 5,017,889,269.78 | 4,198,441,202.27 | 4,162,864,980.09 | 4,004,509,631.65 | 4,151,775,766.95 | 3,673,950,458.70 | 3,384,654,818.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 328,250,000.00 | 256,050,000.00 | 217,450,000.00 | 220,550,000.00 | 206,800,000.00 | 149,600,000.00 | 160,100,000.00 | 135,100,000.00 | 420,500,000.00 | 383,500,000.00 | 183,800,000.00 |
| 应付票据及应付账款(元) | 136,496,174.18 | 157,600,143.43 | 169,501,313.81 | 257,229,278.52 | 231,728,216.77 | 151,295,212.45 | 150,713,815.97 | 201,150,244.54 | 277,299,482.37 | 148,718,015.34 | 138,263,307.97 |
| 其中：应付票据(元) | 5,000,000.00 | 9,994,000.00 | 14,497,303.70 | 19,920,633.85 | 24,881,867.37 | 26,481,577.66 | 13,142,063.28 | 3,844,412.41 | 11,315,665.86 | 9,154,593.40 | 11,622,478.74 |
| 其中：应付账款(元) | 131,496,174.18 | 147,606,143.43 | 155,004,010.11 | 237,308,644.67 | 206,846,349.40 | 124,813,634.79 | 137,571,752.69 | 197,305,832.13 | 265,983,816.51 | 139,563,421.94 | 126,640,829.23 |
| 预收款项(元) | 27,226,026.52 | 1,255,907.15 | 2,229,864.48 | 1,201,725.00 | 1,887,017.50 | 3,536,324.00 | 5,838,206.52 | 5,668,051.06 | 3,586,234.66 | 12,296,041.05 | 12,320,541.60 |
| 合同负债(元) | 999,804,897.94 | 517,556,705.54 | 644,801,651.63 | 590,469,087.83 | 1,167,786,338.80 | 585,061,025.66 | 495,984,518.57 | 480,263,060.64 | 625,178,333.35 | 375,403,031.26 | 343,917,875.41 |
| 应付职工薪酬(元) | 29,569,794.29 | 36,670,243.83 | 40,458,356.17 | 62,376,534.79 | 20,164,297.49 | 29,307,115.94 | 37,007,355.60 | 67,777,343.62 | 22,216,412.56 | 22,796,447.65 | 24,424,022.94 |
| 应交税费(元) | 37,196,118.93 | 41,717,910.94 | 49,496,605.11 | 60,641,838.31 | 44,554,420.92 | 45,621,946.54 | 74,430,910.64 | 81,241,466.68 | 53,292,250.87 | 51,047,002.80 | 47,905,177.38 |
| 应付利息(元) | - | - | - | - | 5,660,838.33 | 71,094.95 | 167,531.88 | 235,201.80 | 227,322.18 | 28,026.36 | 118,363.72 |
| 应付股利(元) | 2,422,100.00 | 2,422,100.00 | 2,422,100.00 | 9,227,641.20 | 2,422,100.00 | 4,454,541.00 | 8,869,950.19 | 10,129,854.89 | 11,579,950.19 | 8,904,314.51 | 8,904,314.51 |
| 其他应付款(元) | 92,979,825.81 | 74,120,915.74 | 70,200,662.79 | 81,534,713.54 | 40,239,610.84 | 35,527,078.67 | 42,711,034.96 | 46,134,321.99 | 33,439,225.73 | 31,114,452.35 | 35,836,687.76 |
| 一年内到期的非流动负债(元) | 41,298,420.18 | 41,298,420.18 | 43,221,168.88 | 43,207,621.76 | 24,404,796.77 | 22,904,796.77 | 21,958,048.16 | 24,751,057.25 | 14,655,935.13 | 15,672,124.62 | 47,671,820.25 |
| 其他流动负债(元) | 65,592,099.99 | 31,933,015.24 | 58,597,368.63 | 96,529,783.60 | 87,366,773.86 | 35,411,015.40 | 86,899,497.21 | 154,685,073.56 | 56,138,242.77 | 16,600,151.12 | 12,306,314.79 |
| 流动负债合计(元) | 1,760,835,457.84 | 1,160,625,362.05 | 1,298,379,091.50 | 1,422,968,224.55 | 1,833,014,411.28 | 1,062,790,151.38 | 1,084,680,869.70 | 1,207,135,676.03 | 1,518,113,389.81 | 1,066,079,607.06 | 855,468,426.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 58,520,000.00 | 58,520,000.00 | 58,860,000.00 | 58,860,000.00 | 58,000,000.00 | 59,500,000.00 | 48,500,000.00 | 38,500,000.00 | 43,200,000.00 | 43,200,000.00 | 16,200,000.00 |
| 租赁负债(元) | 27,865,948.65 | 38,930,267.10 | 53,338,666.06 | 52,577,444.12 | 24,935,314.18 | 27,273,582.91 | 27,128,986.56 | 26,818,112.40 | 143,398,856.72 | 146,368,603.52 | 146,301,358.78 |
| 长期应付款(元) | 287,256,021.10 | 333,832,861.44 | 288,144,840.60 | 288,560,000.00 | 288,560,000.00 | 274,117,529.61 | 274,200,947.60 | 69,874,557.83 | 34,274,124.33 | 34,064,159.33 | 33,780,834.33 |
| 预计负债(元) | 2,021,612.13 | 2,532,034.81 | 2,532,034.81 | 2,532,034.81 | 1,549,258.91 | 1,549,258.91 | 6,099,453.06 | 6,660,000.00 | - | 2,262,754.15 | 2,262,754.15 |
| 递延收益(元) | 140,413,316.61 | 127,821,701.95 | 130,274,136.51 | 124,261,688.98 | 78,079,040.88 | 82,098,689.53 | 75,226,397.92 | 66,655,751.56 | 59,656,003.07 | 62,903,449.71 | 56,863,642.08 |
| 递延所得税负债(元) | 5,827,729.46 | 5,823,841.44 | 5,819,953.40 | 5,816,065.36 | 6,568,474.93 | 6,564,586.85 | 6,560,698.78 | 6,556,810.68 | 1,888,088.79 | 1,884,200.69 | 3,822,281.45 |
| 其他非流动负债(元) | 10,982,414.39 | 257,658.22 | 257,658.22 | 257,658.22 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 532,887,042.34 | 567,718,364.96 | 539,227,289.60 | 532,864,891.49 | 457,692,088.90 | 451,103,647.81 | 437,716,483.92 | 215,065,232.47 | 282,417,072.91 | 290,683,167.40 | 259,230,870.79 |
| 负债合计(元) | 2,293,722,500.18 | 1,728,343,727.01 | 1,837,606,381.10 | 1,955,833,116.04 | 2,290,706,500.18 | 1,513,893,799.19 | 1,522,397,353.62 | 1,422,200,908.50 | 1,800,530,462.72 | 1,356,762,774.46 | 1,114,699,297.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 |
| 资本公积(元) | 420,750,754.59 | 422,245,563.15 | 422,245,563.15 | 422,245,563.15 | 422,245,563.15 | 422,202,897.06 | 422,202,897.06 | 422,202,897.06 | 419,512,519.71 | 419,512,519.71 | 419,512,519.72 |
| 专项储备(元) | - | 256,061.55 | 582,516.82 | - | - | 740,333.03 | 585,112.20 | - | 193,320.76 | 399,242.41 | - |
| 盈余公积(元) | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 |
| 一般风险准备(元) | 1,281,290.94 | - | - | - | 1,025,357.59 | - | - | - | - | - | 16,800.66 |
| 未分配利润(元) | 398,797,005.82 | 398,660,532.69 | 388,887,900.35 | 343,428,880.33 | 316,755,520.94 | 289,184,942.85 | 255,521,671.46 | 216,415,150.11 | 58,271,914.04 | 33,183,793.55 | 5,335,954.44 |
| 归属于母公司股东权益合计(元) | 1,918,801,307.20 | 1,919,134,413.24 | 1,909,688,236.17 | 1,863,646,699.33 | 1,837,998,697.53 | 1,810,100,428.79 | 1,776,281,936.57 | 1,736,590,303.02 | 1,575,950,010.36 | 1,551,067,811.52 | 1,522,837,530.67 |
| 少数股东权益(元) | 1,006,089,282.83 | 1,031,929,105.86 | 1,038,608,395.75 | 1,012,733,399.52 | 889,184,072.07 | 874,446,974.29 | 864,185,689.90 | 845,718,420.13 | 775,295,293.87 | 766,119,872.72 | 747,117,990.73 |
| 股东权益合计(元) | 2,924,890,590.03 | 2,951,063,519.10 | 2,948,296,631.92 | 2,876,380,098.85 | 2,727,182,769.60 | 2,684,547,403.08 | 2,640,467,626.47 | 2,582,308,723.15 | 2,351,245,304.23 | 2,317,187,684.24 | 2,269,955,521.40 |
| 负债和股东权益合计(元) | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 | 4,832,213,214.89 | 5,017,889,269.78 | 4,198,441,202.27 | 4,162,864,980.09 | 4,004,509,631.65 | 4,151,775,766.95 | 3,673,950,458.70 | 3,384,654,818.52 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-18 | 2023-07-28 | 2023-04-08 | 2023-03-22 | 2022-10-14 | 2022-07-21 | 2022-04-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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